How To Fix FTR_TREA_MLM352 - Utilization data not found for comp. code &1, ext. acc. &2 in run &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TREA_MLM -

  • Message number: 352

  • Message text: Utilization data not found for comp. code &1, ext. acc. &2 in run &3 &4

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TREA_MLM352 - Utilization data not found for comp. code &1, ext. acc. &2 in run &3 &4 ?

    The SAP error message FTR_TREA_MLM352 indicates that the system could not find utilization data for a specific company code and external account during a particular run. This error typically occurs in the context of Treasury and Risk Management (TRM) when processing financial transactions or reports.

    Cause:

    1. Missing Data: The most common cause is that the utilization data for the specified company code and external account has not been created or is missing in the system.
    2. Incorrect Configuration: There may be configuration issues in the Treasury module that prevent the system from accessing the required data.
    3. Timing Issues: The data might not have been updated or posted in the system before the run was executed.
    4. Data Consistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.

    Solution:

    1. Check Data Availability: Verify if the utilization data exists for the specified company code and external account. You can do this by checking the relevant tables or reports in the SAP system.
    2. Run Data Generation: If the data is missing, you may need to run the relevant processes to generate the utilization data. This could involve executing specific transactions or background jobs that populate the required data.
    3. Review Configuration: Check the configuration settings in the Treasury module to ensure that everything is set up correctly. This includes verifying the settings for external accounts and company codes.
    4. Re-run the Process: After ensuring that the data is available and correctly configured, re-run the process that generated the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may be applicable.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may help in managing financial transactions.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
    • User Roles and Authorizations: Ensure that the user executing the process has the necessary authorizations to access the required data and perform the actions needed.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Treasury and Risk Management for further assistance.

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